Form 990, Part VI, Section B, Line 11B
“The board of directors reviews the form 990 prior to filing the return.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$21,615,149
Flat from 2023
Net Assets
Flat$17,200,358
Flat from 2023
Liabilities
Flat$4,414,791
Flat from 2023
Revenue And Expenses
Revenue
Flat$24,985,359
Flat from 2023
Expenses
Flat$33,827,449
Flat from 2023
Net Income
Flat-$8,842,090
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $25,329,610
Mission and Program Overview
Mission
Our mission is to co-create a new economy where black, indigenous, people of color, and historically low-income communities have the power of self-determination.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $16,657,945 | $20,051,261 | ▲ $3,393,316 |
| Pledges and Grants Receivable | $10,694,075 | $784,865 | ▼ $9,909,210 |
| Savings and Temporary Cash Investments | $2,000,000 | $603,023 | ▼ $1,396,977 |
| Accounts Receivable | $214,446 | $150,417 | ▼ $64,029 |
| Total Assets | $29,603,098 | $21,615,149 | ▼ $7,987,949 |
| Other Assets Total | $36,632 | $25,583 | ▼ $11,049 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,061,007 | $3,935,045 | ▲ $2,874,038 |
| Other Liabilities | $2,499,643 | $479,746 | ▼ $2,019,897 |
| Total Liabilities | $3,560,650 | $4,414,791 | ▲ $854,141 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $23,630,547 | $14,728,080 | ▼ $8,902,467 |
| Net Assets Without Donor Restrictions | $2,411,901 | $2,472,278 | ▲ $60,377 |
| Total Net Assets Fund Balance | $26,042,448 | $17,200,358 | ▼ $8,842,090 |
| Total Liabilities and Net Assets / Fund Balance | $29,603,098 | $21,615,149 | ▼ $7,987,949 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Nelson | Executive Director to Fsp | FT | $186,223 | $29,550 | $215,773 |
| Christina Beck | Program Director | FT | $157,012 | $23,204 | $180,216 |
| Jillian Smith | Senior Director, Operations & Admin | FT | $174,945 | $2,537 | $177,482 |
| Jaimee Estreller | Vice President of Marketin | FT | $149,900 | $10,498 | $160,398 |
| Yumari Martinez | Program Director | FT | $157,213 | $2,280 | $159,493 |
| Lem White | Co-CEO | FT | $146,945 | $8,144 | $155,089 |
| Keiko Murase | Co-CEO | FT | $133,125 | $21,569 | $154,694 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Malloy | Board Member |
| Khalid Kadir | Board Member |
| Leo Freeman | Board Member |
| Mark Watson | Board Member |
| Rosemary E Fei | Board Member |
| Tim Ortez | Board Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Noble Accounting | Accounting | 2780 SKYPARK DR UNIT 201, Torrance, CA 90505 | $246,352 |
| Alder And Colvin | Legal | 135 MAIN ST 20TH FLOOR, San Francisco, CA 94105 | $228,681 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $23,641,155
- Program Service Revenue
- $1,199,574
- Investment Income
- $138,340
- Other Revenue
- $6,290
- All Other Contributions
- $23,641,155
- Change in Net Assets
- $-8,842,090
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $25,308,249 |
| Salaries, Compensation, and Employee Benefits | $4,544,983 |
| Other Expenses | $3,974,217 |
| Total Fundraising Expense | $455,378 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $25,274,949 | - | - | $25,274,949 |
| Other Salaries and Wages | $2,940,036 | $452,796 | $333,084 | $3,725,916 |
| Fees for Services Other | $1,821,288 | $157,222 | $46,843 | $2,025,353 |
| Other Employee Benefits | $396,474 | $57,180 | $43,566 | $497,220 |
| Travel | $420,726 | $26,253 | $2,467 | $449,446 |
| Payroll Taxes | $252,765 | $40,291 | $28,791 | $321,847 |
| Office Expenses | $201,665 | $20,706 | $560 | $222,931 |
| Occupancy | $142,359 | $7,340 | - | $149,699 |
| Grants to Domestic Individuals | $33,300 | - | - | $33,300 |
| Interest | - | $26,638 | - | $26,638 |
| Insurance | $19,471 | - | - | $19,471 |
| Other Expenses | $1,485 | $13,990 | $67 | $15,475 |
| Total Functional Expenses | $32,474,074 | $897,997 | $455,378 | $33,827,449 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fresno Community Development Financial Institution Dba Access Plus Capital | Fresno, CA | 501(c)(3) | Employee Ownership Loan Pilot | $1,800,000 |
| The Guild | Fresno, CA | 501(c)(3) | General Operating Support | $1,680,000 |
| The Solutions Project | Santa Ana, CA | 501(c)(3) | General Operating Support | $1,150,000 |
| Visible Hands | Oakland, CA | 501(c)(3) | General Operating Support | $1,129,751 |
| The Working World Inc Dba Seed Commons | San Francisco, CA | 501(c)(3) | General Operating Support | $1,119,012 |
| South Tower Community Land Trust | Albany, GA | 501(c)(3) | General Operating Support | $1,000,000 |
| Bridge for Billions | New York, NY | 501(c)(3) | General Operating Support | $912,000 |
| Seventh Generation Fund | Mckinleyville, CA | 501(c)(3) | Indigenous Climate Action | $750,000 |
| Radiant Strategies | Brooklyn, NY | 501(c)(3) | General Operating Support | $421,948 |
| Indigenous Environmental Network of Turtle Island | Bemidji, MN | 501(c)(3) | General Operating Support | $400,000 |
| Florida Rising Together | Miami, FL | 501(c)(3) | Florida Student Power | $300,000 |
| Native Movement | Fairbanks, AK | 501(c)(3) | General Operating Support | $300,000 |
| Urban Tilth | New Orleans, LA | 501(c)(3) | Richmond Our Power Coalition | $262,500 |
| Highlander Research & Education Center | New Market, TN | 501(c)(3) | Peoples Advocacy Institute | $260,000 |
| BLACK WOMEN'S BLUEPRINT | Brooklyn, NY | 501(c)(3) | General Operating Support | $250,000 |
| National Black Food and Justice Alliance | Atlanta, GA | 501(c)(3) | Black Land and Power Coalition | $250,000 |
| Enterprise Capital Institute | Silver Spring, MD | 501(c)(3) | General Operating Support | $224,000 |
| Question Culture | Los Angeles, CA | 501(c)(3) | General Operating Support | $211,200 |
| Beverly-vermont Community Land Trust | Los Angeles, CA | 501(c)(3) | General Operating Support | $200,000 |
| Fideicomiso Comunitario Tierra Libre | Los Angeles, CA | 501(c)(3) | General Operating Support | $200,000 |
| Oakland Community Land Trust | Oakland, CA | 501(c)(3) | General Operating Support | $200,000 |
| Oceanic Ascent Education & Athletics Inc | Barrigada, GU | 501(c)(3) | Guahan Sustainable Culture | $200,000 |
| Pueblo Unido Cdc | La Quinta, CA | 501(c)(3) | General Operating Support | $200,000 |
| San Francisco Community Land Trust | San Francisco, CA | 501(c)(3) | General Operating Support | $200,000 |
| Tenemos Que Reclamar Y Unidos Salvar La Tierra-south La | Santa Cruz, NM | 501(c)(3) | General Operating Support | $200,000 |
| Wiyot Tribe | New Orleans, LA | 501(c)(3) | General Operating Support | $200,000 |
| Brthright | Oakland, CA | 501(c)(3) | General Operating Support | $192,000 |
| Earth Island Institute Inc | Berkeley, CA | 501(c)(3) | Seeding Sovereignty | $162,500 |
| Fusion Partnership | Baltimore, MD | 501(c)(3) | Black Church Food Security Network | $160,000 |
| Climate Justice Alliance | Berkeley, CA | 501(c)(3) | General Operating Support | $155,000 |
| Groundswell Fund | San Francisco, CA | 501(c)(3) | General Operating Support | $155,000 |
| Honor the Earth | Colstrip, MT | 501(c)(3) | General Operating Support | $155,000 |
| Acorn Center for Restoration and Freedom | Covington, GA, CA | 501(c)(3) | General Operating Support | $150,000 |
| Alternate Roots Inc | Atlanta, GA | 501(c)(3) | Spirit House | $150,000 |
| Black Organizing for Leadership and Dignity Inc | Hawkinsville, GA | 501(c)(3) | General Operating Support | $150,000 |
| Black Women for Wellness | Los Angeles, CA | 501(c)(3) | General Operating Support | $150,000 |
| Casa Familiar Inc | San Ysidro, CA | 501(c)(3) | General Operating Support | $150,000 |
| Centro Por La Justicia | San Antonio, TX | 501(c)(3) | General Operating Support | $150,000 |
| Dine Citizens Against Ruining Our Environment | Tsaile, AZ | 501(c)(3) | General Operating Support | $150,000 |
| El Sereno Land Trust | Los Angeles, CA | 501(c)(3) | General Operating Support | $150,000 |
| Grassroots Global Justice | Washington, DC | 501(c)(3) | General Operating Support | $150,000 |
| Grow Greater Englewood | Chicago, IL | 501(c)(3) | General Operating Support | $150,000 |
| Leadership Counsel for Justice and Accountability | Fresno, CA | 501(c)(3) | General Operating Support | $150,000 |
| Native American Food Sovereignty Alliance | Flagstaff, AZ | 501(c)(3) | General Operating Support | $150,000 |
| Native Renewables | Flagstaff, AZ | 501(c)(3) | General Operating Support | $150,000 |
| New Venture Fund | Washington, DC | 501(c)(3) | THE COLLECTIVE COURAGE FUND (@THE PARTNERSHIP FUND) | $150,000 |
| Nizhona Ani | Flagstaff, AZ | 501(c)(3) | General Operating Support | $150,000 |
| Project South Inc | Atlanta, GA | 501(c)(3) | Southern Movement Assembly | $150,000 |
| Richmond Land | Richmond, CA | 501(c)(3) | General Operating Support | $150,000 |
| Sacramento Community Land Trust Inc | Sacramento, CA | 501(c)(3) | General Operating Support | $150,000 |
| South Bay Community Land Trust | Fresno, CA | 501(c)(3) | General Operating Support | $150,000 |
| Strategic Concepts in Organizing and Policy Education | Oakland, CA | 501(c)(3) | General Operating Support | $150,000 |
| Taproot Earth | Los Angeles, CA | 501(c)(3) | General Operating Support | $150,000 |
| Texas Environmental Justice Advocacy | San Antonio, TX | 501(c)(3) | General Operating Support | $150,000 |
| The Center for Fair Housing | Nyack, NY | 501(c)(3) | General Operating Support | $150,000 |
| Thrive Santa Ana | Denver, CO | 501(c)(3) | General Operating Support | $150,000 |
| Tides Center | Dillingham, AK | 501(c)(3) | Maria Fund | $150,000 |
| United Tribes of Bristol Bay | Minneapolis, MN | 501(c)(3) | General Operating Support | $150,000 |
| Wecount Inc | Mendota, CA | 501(c)(3) | General Operating Support | $150,000 |
| Women Watch Afrika | Oakland, CA | 501(c)(3) | General Operating Support | $150,000 |
| Women With a Vision | - | 501(c)(3) | General Operating Support | $150,000 |
| Imagine US | Chicago, IL | 501(c)(3) | General Operating Support | $144,000 |
| Globalgiving Foundation Inc | Washington, DC | 501(c)(3) | Ggos8 Inc Cano Martin Pena | $104,000 |
| Alaska Community Action on Toxics | Anchorage, AK, CA | 501(c)(3) | General Operating Support | $100,000 |
| Alliance for a Just Society | Seattle, WA | 501(c)(3) | Native Organizers Alliance | $100,000 |
| Alliance of Families for Justice | New York, NY | 501(c)(3) | General Operating Support | $100,000 |
| Awali Inc | Lithonia, GA | 501(c)(3) | Ondafarm/grow Where You Are (farmer Training) | $100,000 |
| Black Oaks Center for Sustainable Renewable Living | Chicago, IL | 501(c)(3) | General Operating Support | $100,000 |
| Chickaloon Village Traditional Council | Palmer, AK | 501(c)(3) | Ya Ne Da Ah School | $100,000 |
| Cihuapactli Collective | Phoenix, AZ | 501(c)(3) | General Operating Support | $100,000 |
| Coalition to Stop Violence Against Native Women | Albuquerque, NM | 501(c)(3) | General Operating Support | $100,000 |
| Communities for a Better Environment | Huntington Park, CA | 501(c)(3) | General Operating Support | $100,000 |
| Detroit Black Community Food Network | Detroit, MI | 501(c)(3) | General Operating Support | $100,000 |
| Family Action Network Movement Inc | Miami, FL | 501(c)(3) | General Operating Support | $100,000 |
| Family Promise Inc | Summit, NJ | 501(c)(3) | General Operating Support | $100,000 |
| Farmworker Association of Florida Inc | Apopka, FL | 501(c)(3) | General Operating Support | $100,000 |
| Fund for the City of New York | New York, NY | 501(c)(3) | Brooklyn Movement Center | $100,000 |
| Ko-ihonua | Pearl City, HI | 501(c)(3) | Hawaii Unity & Liberation Institute | $100,000 |
| Maryland Philanthropy Network | Baltimore, MD | 501(c)(3) | Black Yield Institute | $100,000 |
| Medicine Bowl Giving Circle Inc | Green Mountain, NC | 501(c)(3) | General Operating Support | $100,000 |
| Mississippi Association of Cooperatives | Jackson, MS | 501(c)(3) | General Operating Support | $100,000 |
| My Native Sisters Fire Inc | Casa Blanca, NM | 501(c)(3) | General Operating Support | $100,000 |
| Native Peoples Action Community Fund | Anchorage, AK | 501(c)(3) | General Operating Support | $100,000 |
| North Carolina Association of Black Lawyers Land Loss Prevention Project | Durham, NC | 501(c)(3) | General Operating Support | $100,000 |
| Ole Education Fund | Albuquerque, NM | 501(c)(3) | General Operating Support | $100,000 |
| Program for Early Parent Support | Seattle, WA | 501(c)(3) | General Operating Support | $100,000 |
| Soul Fire Farm Institute | San Jose, CA | 501(c)(3) | General Operating Support | $100,000 |
| Southwest Georgia Project for Community Education Inc | San Francisco, CA | 501(c)(3) | General Operating Support | $100,000 |
| Sustainable Economies Law Center | Slidell, LA | 501(c)(3) | Minnow | $100,000 |
| Tewa Women United | Houston, TX | 501(c)(3) | General Operating Support | $100,000 |
| Texas Organizing Project Education Fund | Fresno, CA | 501(c)(3) | General Operating Support | $100,000 |
| The Grand Canyon Trust | Decatur, GA | 501(c)(3) | Save the Confluence | $100,000 |
| Utah Dine Bikeyah | Grand Haven, MI | 501(c)(3) | General Operating Support | $100,000 |
| Aurora Commons | Bronx, NY | 501(c)(3) | General Operating Support | $76,334 |
| Peoples Land Fund | Oakland, CA | 501(c)(3) | General Operating Support | $75,000 |
| The Fellowship of Reconciliation Inc | Flagstaff, AZ | 501(c)(3) | General Operating Support | $75,000 |
| West Side Youth Inc | Avondale Estates, GA | 501(c)(3) | General Operating Support | $63,000 |
| California Environmental Justice Alliance | Oakland, CA | 501(c)(3) | General Operating Support | $62,500 |
| City Slicker Farms | Oakland, CA | 501(c)(3) | General Operating Support | $62,500 |
| Justice Outside | Oakland, CA | 501(c)(3) | General Operating Support | $62,500 |
| OUR CHILDREN'S TRUST | Eugene, OR | 501(c)(3) | General Operating Support | $62,500 |
| West Oakland Environmental Indicators Project Woeip | Loleta, CA | 501(c)(3) | General Operating Support | $62,500 |
| Inspire Access | San Francisco, CA | 501(c)(3) | General Operating Support | $62,400 |
| Fresno Arts Council | Fresno, CA | 501(c)(3) | African American Historical and Cultural Museum of San Joaquin Valley | $55,000 |
| Asian Pacific Environmental Network | Oakland, CA | 501(c)(3) | General Operating Support | $50,000 |
| Changing Woman Initiative | Albuquerque, NM | 501(c)(3) | General Operating Support | $50,000 |
| Charles Sherrod Cdc | Albany, GA | 501(c)(3) | General Operating Support | $50,000 |
| Community Harvest Project Inc | North Grafton, MA | 501(c)(3) | General Operating Support | $50,000 |
| Florida Rising | Miami, FL | 501(c)(3) | Florida Student Power | $50,000 |
| Kiss the Ground | Ojai, CA | 501(c)(3) | General Operating Support | $50,000 |
| Solidaire Network Inc | Petersburg, NY | 501(c)(3) | Unity & Power Call to Action Commitment | $50,000 |
| Standearth | Los Angeles, CA | 501(c)(3) | General Operating Support | $50,000 |
| Vayla New Orleans | Florida City, FL | 501(c)(3) | General Operating Support | $50,000 |
| Evolutionforward | Bronx, NY | 501(c)(3) | General Operating Support | $48,000 |
| Gateway Public Schools | San Francisco, CA | 501(c)(3) | General Operating Support | $35,000 |
| Realize Impact | Bainbridge Island, WA | 501(c)(3) | Tokki Investment | $35,000 |
| Radical Family Farms | Sebastopol, CA | 501(c)(3) | General Operating Support | $28,090 |
| Firebaugh Regional Health Council Inc | Firebaugh, CA | 501(c)(3) | General Operating Support | $25,000 |
| Merced Lgbtq Alliance | Merced, CA | 501(c)(3) | The Hot Spot Kitchen | $25,000 |
| Earthseed Anahuac | Oakland, CA | 501(c)(3) | General Operating Support | $24,000 |
| Border Youth Tennis Exchange | Nogales, AZ | 501(c)(3) | General Operating Support | $20,000 |
| The Bautista Foundation | Oakland, CA | 501(c)(3) | General Operating Support | $20,000 |
| Girls on the Run Napa & Solano Inc | Napa, CA | 501(c)(3) | General Operating Support | $15,000 |
| Ignite | Oakland, CA | 501(c)(3) | General Operating Support | $15,000 |
| Prospera Community Development | Oakland, CA | 501(c)(3) | General Operating Support | $15,000 |
| Proteus Fund | Amherst, MA | 501(c)(3) | Rise Together Fund | $15,000 |
| Upvalley Family Centers of Napa County | Bluff, UT | 501(c)(3) | General Operating Support | $15,000 |
| WOMEN'S FOUNDATION OF CALIFORNIA | - | 501(c)(3) | General Operating Support | $15,000 |
| Everyday People for Change Dba Runway | San Leandro, CA | 501(c)(3) | General Operating Support | $12,800 |
| Impact Ventures Accelerator Dba Impact Ventures | Dallas, TX | 501(c)(3) | General Operating Support | $12,800 |
| Rwanda Girls Initiative | Kirkland, WA | 501(c)(3) | General Operating Support | $12,500 |
| Creative Commons Corporation | Mountain View, CA | 501(c)(3) | General Operating Support | $12,000 |
| Education Writers Association | Washington, DC | 501(c)(3) | General Operating Support | $12,000 |
| Educurious Partners | Seattle, WA | 501(c)(3) | General Operating Support | $12,000 |
| Internationals Network for Public Schools Inc | Long Island City, NY | 501(c)(3) | General Operating Support | $12,000 |
| National Center for Learning Disabilities | Washington, DC | 501(c)(3) | General Operating Support | $12,000 |
| Open Education Global Incorporated | Concord, MA | 501(c)(3) | General Operating Support | $12,000 |
| Simon Fraser University Bccampus | Oakland, CA | 501(c)(3) | General Operating Support | $12,000 |
| The Rebus Foundation | New York, NY | 501(c)(3) | General Operating Support | $12,000 |
| United We Lead Foundation | St Helena, CA | 501(c)(3) | General Operating Support | $12,000 |
| University of Minnesota Foundation | Richmond, CA | 501(c)(3) | General Operating Support | $12,000 |
| Allied Media Projects Fbo Intelligent Mischief | Detroit, MI | 501(c)(3) | Intelligent Mischief | $10,000 |
| Common Counsel Foundation | Oakland, CA | 501(c)(3) | The Movement for Black Lives | $10,000 |
| Families of Color Seattle | Seattle, WA | 501(c)(3) | General Operating Support | $10,000 |
| Golden Gate National Parks Conservancy | San Francisco, CA | 501(c)(3) | People and Parks Forever Fund | $10,000 |
| Heart Women & Girls | Chicago, IL | 501(c)(3) | General Operating Support | $10,000 |
| Higher Education for All | Fresno, CA | 501(c)(3) | General Operating Support | $10,000 |
| Isaiah | Saint Paul, MN | 501(c)(3) | General Operating Support | $10,000 |
| New Israel Fund | New York, NY | 501(c)(3) | The Advancement of Citizen Journalism | $10,000 |
| The Black Organizing Project Inc | Mobile, AL | 501(c)(3) | General Operating Support | $10,000 |
| The Labyrinth Art Collective | Fresno, CA | 501(c)(3) | General Operating Support | $10,000 |
| The Leap Institute | Fresno, CA | 501(c)(3) | General Operating Support | $10,000 |
| The New Vision Aviation | Oakland, CA | 501(c)(3) | General Operating Support | $10,000 |
| Transformative Leadership for Change | Fresno, CA | 501(c)(3) | General Operating Support | $10,000 |
| Jamica El | Oakland, CA | 501(c)(3) | General Operating Support | $7,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Funders | $279,746 |
| Line of Credit | $200,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“There were no committee meetings.”
Form 990, Part VI, Section B, Line 12C
“There is a conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“The governing board reviews and approves compensation of executive staff.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Possibility Labs
- EIN
- 85-3989363
- Phone
- 4432215534
- Address
- 1410 FRANKLIN STREET 135, SAN FRANCISCO, CA 94109
Signing Officer
- Name
- Jill Smith
- Title
- VP of Operations
- Phone
- 4432215534
- Signed
- 2024-11-15
Organization Details
- Principal Officer
- Jill Smith
- Formed
- 2020
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 6
- Employees
- 58
- Volunteers
- 25
Preparer
- Firm
- Quigley & Miron
- Address
- 3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
- Preparer
- Armen Grigorian
- Phone
- 2136393550
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization's audit committee has responsibility for the oversight of the audit of its financial statements and selection of the independent auditor, subject to the approval of the board of directors. Their responsibility is unchanged from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2023. Generally the organization's information returns remain open for examination for three (federal) or four (state) years from the date of filing.”
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150417 |
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| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO CO-CREATE A NEW ECONOMY WHERE BLACK, INDIGENOUS, PEOPLE OF COLOR, AND HISTORICALLY LOW-INCOME COMMUNITIES HAVE THE POWER OF SELF-DETERMINATION. |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20051261 |
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| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 246352 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 228681 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2780 SKYPARK DR UNIT 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 135 MAIN ST 20TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TORRANCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90505 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94105 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NOBLE ACCOUNTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALDER AND COLVIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/CostOfGoodsSoldAmt | 0 | 14649 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23641155 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25308249 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138340 |
| IRS990/CYOtherExpensesAmt | 0 | 3974217 |
| IRS990/CYOtherRevenueAmt | 0 | 6290 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1199574 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8842090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4544983 |
| IRS990/CYTotalExpensesAmt | 0 | 33827449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 455378 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24985359 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | POSSIBILITY LABS PROVIDES SCALABLE BACK-OFFICE OPERATIONAL AND FUND DEPLOYMENT SERVICES ROOTED IN TRUST-BASED AND NON-EXTRACTIVE PRACTICES. THROUGH OUR FISCAL SPONSORSHIP PROGRAM, WE SUPPORT NONPROFIT PROJECTS AND SOCIAL ENTERPRISES TO ACCESS THE AGILE AND TRANSPARENT TOOLS THEY NEED TO OPERATE WITH AUTONOMY AND AGILITY. WE PROVIDE HUMAN RESOURCES, ACCOUNTING, FINANCIAL OPERATIONS, AND BUSINESS INTELLIGENCE SUPPORT TO OUR PARTNERS SO THEY CAN GROW THEIR WORK AND IMPACT.THROUGH OUR REDISTRIBUTION DAF (DONOR-ADVISED FUND) AND RESOURCING INITIATIVES WE PARTNER WITH FOUNDATIONS, INDIVIDUAL DONORS, IMPACT INVESTORS, COMMUNITY-GOVERNED FUNDS, AND OTHERS TO INCREASE THE FLOW OF CAPITAL TO UNDER-RESOURCED GROUPS BUILDING POWER AND WEALTH IN OUR BIPOC COMMUNITIES. WE ACTIVATE OUR PARTNERS' ENTIRE PORTFOLIOS TOWARDS IMPACT, WHICH INCLUDES MULTI-YEAR GRANTS, RECOVERABLE GRANTS, LOAN GUARANTEES, AND RAPID FUND DISBURSEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23630547 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14728080 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 32474074 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 46843 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 157222 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1821288 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2025353 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 29550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 23204 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEM WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEIKO MURASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KHALID KADIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSEMARY E FEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEO FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF MALLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM ORTEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILLIAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBORAH NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | YUMARI MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAIMEE ESTRELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINA BECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 146945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 133125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 174945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 186223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 157213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 149900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 157012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR DIRECTOR, OPERATIONS & ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR TO FSP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT OF MARKETIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4531 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 25308249 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 33300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 33300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25274949 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25274949 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 334133 |
| IRS990/GrossReceiptsAmt | 0 | 25329610 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20112 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19471 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19471 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26638 |
| IRS990/InterestGrp/TotalAmt | 0 | 26638 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 133809 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 133809 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 150 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 329602 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO CO-CREATE A NEW ECONOMY WHERE BLACK, INDIGENOUS, PEOPLE OF COLOR, AND HISTORICALLY LOW-INCOME COMMUNITIES HAVE THE POWER OF SELF-DETERMINATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26042448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17200358 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4531 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4531 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 5463 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5463 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2411901 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2472278 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7340 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 142359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149699 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 560 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20706 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 201665 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 222931 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36632 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25583 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 43566 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57180 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 396474 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 497220 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 67 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65858 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 920102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1485 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 985960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41297 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37947 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15475 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2499643 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 479746 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 827 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 827 |
| IRS990/OtherRevenueTotalAmt | 0 | 827 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 333084 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 452796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2940036 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3725916 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 28791 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40291 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 252765 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 321847 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10694075 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 784865 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JILL SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1199574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1199574 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 42957435 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12714127 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8889 |
| IRS990/PYOtherExpensesAmt | 0 | 2957679 |
| IRS990/PYOtherRevenueAmt | 0 | 4377 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 391805 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23869753 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3820947 |
| IRS990/PYTotalExpensesAmt | 0 | 19492753 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 43362506 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8842090 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1200401 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2000000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 603023 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23029151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42957435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5996708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 72363294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 133809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 133887 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1306012 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 44063189 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 28300105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23029151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42957435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5996708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 72363294 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 72507371 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10190 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 10190 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 831353 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 13120707 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 1111313 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 279746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO FUNDERS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2023. GENERALLY THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR THREE (FEDERAL) OR FOUR (STATE) YEARS FROM THE DATE OF FILING. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 479746 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 33300 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 76334 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 912000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 192000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 62500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 150000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,615,149
- Liabilities
- $4,414,791
- Net assets
- $17,200,358
- Revenue
- $24,985,359
- Expenses
- $33,827,449
- Net income
- -$8,842,090